Dragon Pearl Restaurants Limited in London, W1F 0JJ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Dragon Pearl Restaurants Limited. The firm was founded 25 years ago and was registered under 03876053 as the registration number. This particular office of the firm is based in London. You may visit them at Ulm Ltd 1st Floor, 16 Ingestre Place. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-10-04.

The company owns one restaurant or cafe. Its FHRSID is 587. It reports to Isle of Wight and its last food inspection was carried out on Mon, 26th Jun 2017 in Dragon Pearl Restaurant, Shanklin, PO37 7AU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Regarding the firm, the full range of director's responsibilities have so far been done by Chi C. who was chosen to lead the company in 1999. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Sun C. as a secretary since April 2008. Another limited company has been appointed as one of the secretaries of this company: Consultancy & Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 354	41 609	27 244	13 273	2 362	-6 684	-5 151	-3 231

Balance Sheet
Cash Bank In Hand	16 938	22 465	3 005	3 093	8 309	13 288
Current Assets	20 796	27 217	10 227	10 288	15 531	13 288	35 673	10 929	53 826	17 976	21 097	9 571	3 842
Debtors	1 418	2 152	7 222	7 195	7 222	7 949
Intangible Fixed Assets	3 800	950	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	45 354	41 609	27 244	13 273	2 362	-6 684	-5 151	-3 231
Stocks Inventory	2 440	2 600
Tangible Fixed Assets	188 796	175 239	162 121	149 425	137 054	125 003
Net Assets Liabilities								3 231	39 999	35 878	40 173	46 974	46 685

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	45 214	41 469	27 104	13 133	2 222	-6 824
Shareholder Funds	45 354	41 609	27 244	13 273	2 362	-6 684	-5 151	-3 231

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	148 697	141 279
Creditors Due Within One Year Total Current Liabilities	19 341	20 518
Fixed Assets	192 596	176 189	162 122	149 426	137 055	125 004	113 245	101 737	80 745	80 745	80 745	80 745
Intangible Fixed Assets Aggregate Amortisation Impairment	34 200	37 050	37 999	37 999	37 999	37 999
Intangible Fixed Assets Amortisation Charged In Period		2 850	949
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	1 455	6 699	1 579	5 307	9 878	-131 690	-118 396	209	47 088	44 867	40 572	33 771	34 060
Tangible Fixed Assets Cost Or Valuation	247 373	247 373	247 373	247 373	247 373	247 373
Tangible Fixed Assets Depreciation	58 577	72 134	85 252	97 948	110 319	122 370
Tangible Fixed Assets Depreciation Charge For Period		13 557
Total Assets Less Current Liabilities	194 051	182 888	163 701	154 733	146 933	140 196	-5 151	101 946	127 833	35 878	40 173	46 974	46 685
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset												80 745	80 745
Creditors								10 720	6 738	62 843	61 669	43 342	37 902
Creditors Due After One Year		141 279	136 457	141 460	144 571	146 880	140 526	105 177
Creditors Due Within One Year		20 518	8 648	4 981	5 653	6 045	154 069	10 720
Number Shares Allotted			140	140	140	140
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		140	140	140	140	140
Tangible Fixed Assets Depreciation Charged In Period			13 118	12 696	12 371	12 051